[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 851  >   <  TAKE 500  >   

252 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22287546.552023-12-308768Actual
1826200.002022-06-018756Budget
30629520.002024-08-318736Actual
31305632.842024-08-3187213Actual
38155632.842025-03-0187213Actual
2054219.912023-11-0187212Actual
4591315.002022-09-018763Actual
6043650.002022-10-018765Budget
3561876.292024-12-3087511Actual
558176.002022-05-018726Actual
15182682.912023-06-018768Actual
4998480.002022-09-018716Budget
25499240.132024-03-3187611Actual
13246650.002023-04-018767Budget
25054151.002024-03-318756Actual
31220766.732024-08-3187612Actual
19905340.002023-11-018716Actual
9083360.002022-12-308763Actual
3795650.002022-08-018765Budget
33948520.002024-12-018716Actual
8367480.002022-12-028716Budget
9348650.002022-12-308715Budget
37004632.842025-01-3087213Actual
1825176.002022-06-018756Actual
35709479.492024-12-3087112Actual
8837650.002022-12-028718Budget
2555729.482024-03-3187112Actual
29766955.642024-07-318728Actual
19960416.002023-11-018736Actual
382431485.002025-04-018713Actual
349131620.002024-12-308714Actual
17928454.002023-09-018736Actual
3143550.002022-07-028767Budget
24325240.132024-02-2987111Actual
2458548.632024-02-2987612Actual
5717280.002022-10-018763Budget
2897380.002022-07-028746Budget
23020227.002024-01-308756Actual
1748019.912023-08-0187212Actual
36601955.642025-01-308768Actual
16691527.002023-08-018764Actual
3875480.002022-08-018716Budget
4018351.002022-08-018746Actual
38576208.002025-04-018726Actual
2154339.062023-12-0287112Actual
9485527.002022-12-308716Actual
2674720.002022-07-028765Actual
5249410.002022-09-018766Actual
274321910.212024-05-318718Actual
22821743.002024-01-308715Actual
7573850.002022-11-018717Budget
11177380.002023-01-308768Budget
26068354.002024-04-308736Actual
15810378.002023-07-028716Actual
36687299.702025-01-3087211Actual
9022495.002022-12-308713Actual
10698527.002023-01-308736Actual
27552673.112024-05-3187111Actual
11725480.002023-03-018716Budget
19986265.002023-11-018746Actual
2800117.002022-07-028726Actual
7761380.002022-11-018728Budget
372131620.002025-03-018714Actual
12303380.002023-03-018768Budget
2943234.002022-07-028756Actual
1751158.212023-08-0187612Actual
34055277.002024-12-018756Actual
31429945.002024-09-308763Actual
2561639.062024-03-3187612Actual
33469766.732024-10-3187612Actual
370750.002022-05-018715Budget
8366527.002022-12-028716Actual
27169208.002024-05-318726Actual
20665810.002023-12-028763Actual
262121350.002024-04-308717Actual
23704180.002024-02-298773Actual
3737630.002022-08-018715Actual
6314200.002022-10-018756Budget
37480347.002025-03-018746Actual
16784675.002023-08-018765Actual
30984673.112024-08-3187111Actual
22076340.002023-12-308766Actual
4999410.002022-09-018716Actual
373061215.002025-03-018715Actual
309261092.012024-08-318768Actual
10989650.002023-01-308767Budget
841810.002022-05-018717Actual
383631710.002025-04-018714Actual
25918851.002024-04-308715Actual
29858673.112024-07-3187111Actual
15717608.002023-07-028715Actual
28967670.982024-07-0187612Actual
7292234.002022-11-018726Actual
29234405.002024-07-318773Actual
10325990.002023-01-308714Actual
8558200.002022-12-028756Budget
10851410.002023-01-308766Actual
11116546.552023-01-308728Actual
35564375.232024-12-3087311Actual
6372380.002022-10-018766Budget
99511228.382022-12-308718Actual
18984151.002023-10-018756Actual
38781990.002025-04-018767Actual
16749743.002023-08-018715Actual
4452682.912022-08-018768Actual
7822280.002022-11-018768Budget
7105650.002022-11-018715Budget
901550.002022-05-018767Budget
30574451.002024-08-318716Actual
37539451.002025-03-018766Actual
22968454.002024-01-308736Actual
28646955.642024-07-018768Actual
3003468.002022-07-028766Actual
20785585.002023-12-028764Actual
3971468.002022-08-018736Actual
13104410.002023-04-018766Actual
8464550.002022-12-028736Budget
22400192.252023-12-3087311Actual
2025550.002022-06-018767Budget
26483186.932024-04-3087311Actual
2455310.332024-02-2987212Actual
26456149.702024-04-3087211Actual
10385650.002023-01-308764Budget
10697550.002023-01-308736Budget
20962113.002023-12-028726Actual
33233747.582024-10-3187111Actual
10744410.002023-01-308746Actual
7293200.002022-11-018726Budget
7713650.002022-11-018718Budget
27814766.732024-05-3187612Actual
10930900.002023-01-308717Actual
6220585.002022-10-018736Actual
5046176.002022-09-018726Actual
21752819.002023-12-308714Actual
2157648.632023-12-0287612Actual
21370144.382023-12-0287211Actual
30714382.002024-08-318766Actual
11257585.002023-03-018713Actual
22345288.002023-12-3087111Actual
29025474.942024-07-0187113Actual
389011092.012025-04-018768Actual
16571900.002023-08-018763Actual
31807277.002024-09-308756Actual
21724180.002023-12-308773Actual
17603990.002023-09-018763Actual
21041092.012022-06-018718Actual
19692360.002023-11-018773Actual
655380.002022-05-018746Budget
12852480.002023-04-018716Budget
34438375.232024-12-0187411Actual
1415540.002022-06-018764Actual
5096480.002022-09-018736Budget
1443819.912023-05-0187212Actual
13372546.552023-04-018728Actual
20137720.002023-11-018767Actual
364461530.002025-01-308717Actual
9532200.002022-12-308726Budget
430630.002022-05-018765Actual
38867819.282025-04-018728Actual
6122410.002022-10-018716Actual
7389380.002022-11-018746Budget
354511092.012024-12-308768Actual
12711810.002023-04-018715Actual
4344955.642022-08-018718Actual
29800955.642024-07-318768Actual
3658550.002022-08-018764Budget
4857720.002022-09-018715Actual
384561053.002025-04-018715Actual
20102990.002023-11-018717Actual
23405192.252024-01-3087411Actual
13373280.002023-04-018728Budget
8696850.002022-12-028717Budget
23145900.002024-01-308767Actual
6171200.002022-10-018726Budget
9405550.002022-12-308765Budget
24025227.002024-02-298756Actual
26722317.052024-04-3087113Actual
21342240.132023-12-0287111Actual
175681440.002023-09-018713Actual
337631620.002024-12-018714Actual
23351144.382024-01-3087211Actual
24947340.002024-03-318716Actual
32851139.002024-10-318726Actual
18877340.002023-10-018716Actual
232031228.382024-01-308718Actual
6841360.002022-11-018763Actual
4919630.002022-09-018765Actual
36330382.002025-01-308746Actual
12054750.002023-03-018717Budget
23918416.002024-02-298716Actual
5327720.002022-09-018717Actual
22855608.002024-01-308765Actual
384911053.002025-04-018765Actual
5189200.002022-09-018756Budget
14238288.002023-05-0187111Actual
2849585.002022-07-028736Actual
10060682.912022-12-308768Actual
47171000.002022-09-018714Budget
24234682.912024-02-298728Actual
14617180.002023-06-018773Actual
23378192.252024-01-3087311Actual
34298819.282024-12-018768Actual
12570990.002023-04-018714Actual
39188192.252025-04-0187212Actual
252371501.112024-03-318718Actual
2538548.632024-03-3187211Actual
1948619.912023-10-0187112Actual
35509673.112024-12-3087111Actual
11117280.002023-01-308728Budget
206301350.002023-12-028713Actual
6514550.002022-10-018767Budget
21016302.002023-12-028746Actual
1830948.632023-09-0187211Actual
8038135.002022-12-028773Actual
20045302.002023-11-018766Actual
842750.002022-05-018717Budget
7026630.002022-11-018764Actual
36356277.002025-01-308756Actual
4126380.002022-08-018766Budget
5794180.002022-10-018773Actual
30094670.982024-07-3187612Actual
331131910.212024-10-318718Actual
9950650.002022-12-308718Budget
15148546.552023-06-018728Actual
39102524.172025-04-0187611Actual
32905347.002024-10-318746Actual
13605360.002023-05-018773Actual
19108900.002023-10-018767Actual
23110900.002024-01-308717Actual
38549485.002025-04-018716Actual
35537299.702024-12-3087211Actual
1170495.002022-06-018713Actual
151201501.112023-06-018718Actual
9581550.002022-12-308736Budget
11316280.002023-03-018763Budget
2214546.552022-06-018768Actual
2145148.632023-12-0287511Actual
12632720.002023-04-018764Actual
1966750.002022-06-018717Budget
8616410.002022-12-028766Actual
6701380.002022-10-018768Budget
5047200.002022-09-018726Budget
34087382.002024-12-018766Actual
14679527.002023-06-018764Actual
9082380.002022-12-308763Budget
34557479.492024-12-0187112Actual
654351.002022-05-018746Actual
23647810.002024-02-298763Actual
2251819.912023-12-3087112Actual
17160546.552023-08-018728Actual
2666458.212024-04-3087612Actual
19635990.002023-11-018763Actual

Generated 2025-05-31 10:16:47.635 UTC